Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2199050613
Funding Year:
2021
470#:
210016803
471#:
211022322
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $11,022.70 to $10,556.58 to remove the ineligible product(s) or service(s): 49% of the Modules, Transceivers, Cabling and Freight associated with 49% of Fortinet FG-601E-BDL-950-36.||MR2:The Product Type for FRN Line Item 2199050613.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,222.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,222.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,722.00
$18,722.00
One Time Ineligible Cost:
$7,699.30
$10,556.58
Total Cost:
$11,022.70
$10,556.58
Discount Percent:
40
40
Requested Amount:
$4,409.08
$4,222.63